artnet AG (ART.DE) - Balance Sheet Statement

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ART.DE
Financials

6.85 (EUR) • At close November 7, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	0.534	1.053	0.593	1.469	0.48	0.835	1.106	1.055	0.994	1.181	1.529	0.753	2.112	2.698	2.191	2.925	3.628	2.434	0.992	0.288	0	0
Short Term Investments Numbers are in millions	0	0.247	0.247	0.327	0.342	0.203	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	0.534	1.053	0.593	1.469	0.48	0.835	1.106	1.055	0.994	1.181	1.529	0.753	2.112	2.698	2.191	2.925	3.628	2.434	0.992	0.288	0	0
Net Receivables Numbers are in millions	2.707	2.982	2.669	1.617	2.515	2.051	1.246	1.595	1.294	0.823	0.63	0	0	0	0	0	0	0	0	0	0	0
Inventory Numbers are in millions	0	0.503	0.486	0.53	0.567	0.264	-0.031	0	0	0.287	0.295	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	0.347	2.229	0.042	0.01	0.015	0.144	0.438	0.005	0.005	0.004	0.001	0.108	1.463	1.585	1.361	1.344	1.071	0.937	0.633	0.589	0.258	0.325
Total Current Assets Numbers are in millions	3.588	6.767	3.79	3.626	3.577	3.294	2.759	3.007	2.657	2.295	2.455	2.235	3.575	4.282	3.552	4.269	4.699	3.372	1.625	0.877	0.857	1.816
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	0.35	0.361	1.315	2.216	3.461	0.372	0.319	0.505	0.653	0.636	0.742	1.04	0.612	0.711	0.843	0.909	0	0	0.185	0.097	0.076	0.363
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	6.23	5.762	4.043	3.398	3.13	2.228	1.307	0.803	0.508	0.649	1.176	1.005	1.287	0.769	0	1.042	0	0	0.116	0.069	0	0
Goodwill and Intangible Assets Numbers are in millions	6.23	5.762	4.043	3.398	3.13	2.228	1.307	0.803	0.508	0.649	1.176	1.005	1.287	0.769	0	1.042	0.6	0.151	0.116	0.069	0	0
Long Term Investments Numbers are in millions	0.061	0.045	0.323	0.347	0.377	0.462	0.365	0.367	0.356	0	0.28	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	2.389	1.514	1.354	1.291	1.263	1.237	1.001	0.84	0.811	0.728	1.386	1.443	1.473	1.124	0.969	0.995	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	-0	-0.001	0	0.001	0.002	0.001	0	0	0	0.32	0	0.287	0.49	0.225	1.21	0.416	1.618	1.162	0.338	0.262	0.483	0.439
Total Non-Current Assets Numbers are in millions	9.03	7.681	7.035	7.253	8.233	4.3	2.993	2.516	2.328	2.332	3.584	3.775	3.862	2.829	3.022	3.363	2.218	1.312	0.638	0.428	0.56	0.802
Total Assets Numbers are in millions	12.619	14.448	10.825	10.879	11.81	7.594	5.752	5.523	4.985	4.627	6.039	6.009	7.437	7.111	6.574	7.631	6.917	4.684	2.264	1.306	1.417	2.618
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	3.846	2.334	0.815	0.597	0.921	0.42	0.355	0.349	0.275	0.593	0.466	0.639	0.389	0.321	0.206	0.495	0	0	0.492	0.683	0.567	0.989
Short Term Debt Numbers are in millions	0.228	1.429	1.551	1.336	1.051	0.04	0.016	0.073	0.415	0.489	0.22	0.225	0.1	0.152	0.218	0.049	0	0	0	0	0	0
Tax Payables Numbers are in millions	0.177	0.164	0.126	0.13	0.024	0.087	0.021	0.003	0.136	0.102	0.115	0.159	0	0	0.286	0.286	0	0.08	0.038	0	0	0
Deferred Revenue Numbers are in millions	2.466	3.195	3.747	2.944	4.205	0.087	3.474	3.296	2.96	2.981	2.164	1.964	0	0	1.457	0.286	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	0.768	2.425	0.001	-0	0	3.867	-0	0.054	0.274	0.232	0	0.243	2.145	2.227	0.906	2.507	0	0	1.668	1.679	1.629	2.468
Total Current Liabilities Numbers are in millions	7.308	9.383	6.113	4.876	6.179	4.414	3.846	3.772	3.924	4.295	2.85	3.072	2.634	2.7	2.787	3.337	0	0	2.16	2.362	2.196	3.457
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0.896	0.256	0.309	1.181	2.437	0.069	0.012	0.012	0.075	0.246	0.719	0.367	0.051	0.097	0	0.095	0	0	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	0	0.168	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	0	0	0	-0.168	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	0.085	-0.256	0	0	0	0.168	0.199	0.27	0.319	0.309	0.256	0.203	0	0	0.122	0	0	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	0.981	0.256	0.309	1.181	2.437	0.237	0.211	0.282	0.394	0.555	0.976	0.57	0.051	0.097	0.122	0.095	0	0	0	0	0	0
Total Liabilities Numbers are in millions	8.289	9.64	6.422	6.056	8.616	4.652	4.057	4.054	4.318	4.85	3.825	3.641	2.684	2.796	2.909	3.432	2.518	2.252	2.16	2.362	2.196	3.457
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	5.706	5.706	5.706	5.706	5.631	5.631	5.631	5.631	5.631	5.631	5.631	5.631	5.631	5.631	5.631	5.631	0	0	5.631	5.631	5.631	5.631
Retained Earnings Numbers are in millions	-53.492	-52.488	-52.609	-51.813	-53.737	-53.905	-54.949	-55.644	-56.277	-56.916	-53.869	-53.909	-51.483	-51.514	-51.667	-50.71	2.253	2.489	-55.452	-53.596	-52.789	-52.11
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0.592	0.737	0.452	0.075	0.549	-1.015	-0.82	-0.725	-0.915	-0.9	-0.865	-0.95	0	-1.179	-0.719	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	51.524	50.854	50.854	50.854	50.751	52.231	51.833	52.207	52.228	51.962	51.317	51.597	50.604	51.377	50.42	49.278	2.146	-0.057	49.925	46.909	46.379	45.641
Total Shareholders Equity Numbers are in millions	4.33	4.808	4.403	4.822	3.194	2.943	1.696	1.469	0.667	-0.223	2.214	2.368	4.752	4.315	3.665	4.2	4.399	2.432	0.104	-1.056	-0.78	-0.839
Total Equity Numbers are in millions	4.33	4.808	4.403	4.822	3.194	2.943	1.696	1.469	0.667	-0.223	2.214	2.368	4.752	4.315	3.665	4.2	4.399	2.432	0.104	-1.056	-0.78	-0.839
Total Liabilities & Shareholders Equity Numbers are in millions	12.619	14.448	10.825	10.879	11.81	7.594	5.752	5.523	4.985	4.627	6.039	6.009	7.437	7.111	6.574	7.631	6.917	4.684	2.264	1.306	1.417	2.618

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